Transalta (TAC) Non-Current Deferred Tax Liability (2010 - 2026)
Transalta's (TAC) quarterly Non-Current Deferred Tax Liability came in at $322.3 million in Q1 2026, down 0.76% YoY from $324.8 million in Q1 2025, and up 6.26% on a QoQ basis from $303.3 million in Q4 2025.
Transalta (TAC) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Transalta (TAC) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $322.3 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 0.76% year-over-year to $322.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $322.3 million (down 0.76% YoY) and the FY2025 annual result came in at $302.8 million, down 11.81% from the prior year.
- Non-Current Deferred Tax Liability rose to $322.3 million in Q1 2026, from $303.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $336.4 million in Q4 2024 to a low of $255.9 million in Q1 2023.
- A 5-year average of $290.5 million and a median of $283.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability dropped 16.38% — and 2024, when it increased 18.66%.
- Tracing TAC's Non-Current Deferred Tax Liability over 5 years: stood at $259.3 million in 2022, then gained by 9.34% to $283.5 million in 2023, then increased by 18.66% to $336.4 million in 2024, then dropped by 9.84% to $303.3 million in 2025, then grew by 6.26% to $322.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $322.3 million (Q1 2026), $303.3 million (Q4 2025), and $307.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vistra | 45.98 Bn | 44.11 Bn | 3.16 Bn |
| 2 | Nrg Energy | 23.94 Bn | 23.78 Bn | 2.01 Bn |
| 3 | Talen Energy | 14.44 Bn | 14.08 Bn | - |
| 4 | Oklo | 7.46 Bn | 7.46 Bn | - |
| 5 | Transalta | 3.69 Bn | 3.42 Bn | 313.03 Mn |
| 6 | Kenon Holdings | 3.45 Bn | 2.12 Bn | 84.00 Mn |
| 7 | Digi Power X | 347.05 Mn | 218.93 Mn | -5.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 313.75 Mn |
| Jun 30, 2026 | 313.75 Mn |
| Mar 31, 2026 | 322.31 Mn |
| Mar 31, 2026 | 322.31 Mn |
| Dec 31, 2025 | 303.33 Mn |
| Dec 31, 2025 | 303.33 Mn |
| Sep 30, 2025 | 307.37 Mn |
| Sep 30, 2025 | 307.37 Mn |
| Jun 30, 2025 | 315.39 Mn |
| Jun 30, 2025 | 315.39 Mn |
| Mar 31, 2025 | 324.76 Mn |
| Mar 31, 2025 | 324.76 Mn |
| Dec 31, 2024 | 336.45 Mn |
| Dec 31, 2024 | 336.45 Mn |
| Sep 30, 2024 | 281.49 Mn |
| Sep 30, 2024 | 281.49 Mn |
| Jun 30, 2024 | 290.26 Mn |
| Jun 30, 2024 | 290.26 Mn |
| Mar 31, 2024 | 301.30 Mn |
| Mar 31, 2024 | 301.30 Mn |